Beras Mayori

Invoice for purchase #1775271975

Faktur No #1775271975

Nama	:
Area	:
Tanggal	:	04-04-2026 10:06

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

1

154.000

Note : MKAAN SENDIRI

Total

Rp 154.000

Potongan

Rp 154.000

www.berasmayori.com

Cash

Rp 0